Recreation & Sports
(N11)
IRS Verified
DX Registered
990 on File
OSBOURN PARK HIGH SCHOOL ATHLETIC BOOSTERS CLUB
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$45K
Total Revenue
$58K
Total Expenses
$22K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
4.51x
Liability-to-Asset
N/A
Revenue Diversification
40.6%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.5% | 91.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.6% | 83.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.5% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.1% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.0% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $45K | $58K | $22K | 89.5% | — |
| 2024 | $63K | $48K | $35K | 87.1% | — |
| 2023 | $106K | $112K | $21K | 93.9% | — |
| 2022 | $117K | $129K | $26K | 88.8% | — |
| 2021 | $41K | $25K | N/A | — | 1 |
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